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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 16041821969

Total:$2,482.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 111 04/19/2016 Paid $413.77
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 115 04/19/2016 Paid $413.77
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 116 04/19/2016 Paid $413.75
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 113 04/19/2016 Paid $413.77
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 114 04/19/2016 Paid $413.77
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 112 04/19/2016 Paid $413.77
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